01/02/2012
11:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MIKE J9-G01879 1 36.00 4323********7218 700371 01/02/12
BAREFOOT, JASON J9-G02219 1 29.00 5178********4405 08013Z 01/02/12
BURNAUGH, BRIAN J9-G01025 1 25.00 4264********6953 03551C 01/02/12
DRUMMOND, WILLIAM (BRAD J9-G01504 1 25.00 4356********2572 153553 01/02/12
DUPLECHIEN, DANIEL J9-G04435 1 39.00 4845********1847 183565 01/02/12
EDGE, CLIFF J9-G04502 1 39.00 5410********3863 43879P 01/02/12
ESTES, MIKE J9-G01210 1 35.00 5576********7370 007577 01/02/12
ETHERINGTON, TIM J9-G01181 1 25.00 5424********7489 43865B 01/02/12
GASLOWITZ, BONNIE J9-2673 1 39.00 4356********9794 123451 01/02/12
GEISECKE, MIKE J9-G01571 1 35.00 4271********1702 088102 01/02/12
GLAHN, DAVE J9-G04319 1 36.00 4737********4110 832426 01/02/12
GORMAN, CHRISTOPHER J9-G02922 1 35.00 3725*******1007 182851 01/02/12
HANSON, PATRICK J9-G01246 1 25.00 3772*******1009 119904 01/02/12
HILL, RICK J9-G01943 1 35.00 4108********4460 094037 01/02/12
KENNEDY JR, WALTER J9-G02465 1 39.00 4271********8969 089004 01/02/12
KOTWICKI, RAYMOND J9-G02036 1 32.00 4744********2932 123452 01/02/12
LOCKMAN, PURMAN J9-G04250 1 25.00 4744********6169 103866 01/02/12
LUCCI, SHAWN J9-G01691 1 39.00 4356********8698 143660 01/02/12
MACON, RAY J9-G02475 1 25.00 4356********6891 153565 01/02/12
MARBLE, CHARLES J9-G01808 1 25.00 4011********8579 023659 01/02/12
MCMICHAEL, BRETT J9-G01280 1 35.00 4108********4460 042410 01/02/12
MEYER, KURT J9-G01926 1 35.00 4147********8448 00255C 01/02/12
MIHALY, CRAIG J9-G04375 1 39.00 4384********1384 002158 01/02/12
MORTON, CHRIS J9-G00136 1 35.00 6011********5519 00243P 01/02/12
NISCHAN, UWE J9-G01703 1 39.00 3713*******3000 106828 01/02/12
OZSVATH, RICHARD J9-G04363 1 35.00 3717*******3004 161015 01/02/12
PETERSON, DONNA J9-G01885 1 39.00 4388********4555 08023C 01/02/12
ROSS, JOHN J9-5132 1 39.00 3717*******1001 180249 01/02/12
SNELL, LEE J9-G01609 1 35.00 4737********7787 676670 01/02/12
STONE, GEORGE J9-G01953 1 39.00 4356********2233 153567 01/02/12
SUBER, BRIAN J9-G01696 1 39.00 4867********5400 003612 01/02/12
TISEO, JOY J9-G02928 1 25.00 4737********1919 740065 01/02/12
VALERIO, FRANK J9-G04399 1 25.00 4737********9163 740067 01/02/12
WIDENER, BRIAN J9-G01562 1 35.00 3717*******1006 148859 01/02/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 208.00
4 MasterCard 128.00
23 Visa 766.00
1 Discover 35.00
0 Other 0.00
     
    1137.00